|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-006-001/1-A
(BHAGABANPUR)
|
2422010006NRG23160620220140336
|
16/06/2022
|
DAMADARA NAYAK
|
2422010006WL0007506
|
DAMADARA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472131
|
|
DAMODAR NAYAK
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-006-001/26184
(BHAGABANPUR)
|
2422010006NRG23160620220140341
|
16/06/2022
|
RAMACHANDRA NAYAK
|
2422010006WL0007506
|
RAMACHANDRA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472129
|
|
RAMA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
3
|
BHAPUR
|
OR-22-010-006-001/26184
(BHAGABANPUR)
|
2422010006NRG23160620220140342
|
16/06/2022
|
SAJANI NAYAK
|
2422010006WL0007506
|
SAJANI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472132
|
|
SAJANI NAYAK
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-006-001/26184
(BHAGABANPUR)
|
2422010006NRG23160620220140343
|
16/06/2022
|
SUSANTA KUMAR NAYAK
|
2422010006WL0007506
|
SUSANTA KUMAR NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472130
|
|
SUSANT KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-006-001/3794
(BHAGABANPUR)
|
2422010006NRG23160620220140382
|
16/06/2022
|
BANAMBAR DAS
|
2422010006WL0007506
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472138
|
|
BANAMBAR DAS
|
UCO BANK(607066)
|
|
6
|
BHAPUR
|
OR-22-010-006-001/3794
(BHAGABANPUR)
|
2422010006NRG23160620220140383
|
16/06/2022
|
BANAMBAR DAS
|
2422010006WL0007506
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472139
|
|
RUPA DAS
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-006-001/3794
(BHAGABANPUR)
|
2422010006NRG23160620220140384
|
16/06/2022
|
BANAMBAR DAS
|
2422010006WL0007506
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514472134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAPUR
|
OR-22-010-006-001/3794
(BHAGABANPUR)
|
2422010006NRG23160620220140385
|
16/06/2022
|
BANAMBAR DAS
|
2422010006WL0007506
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472140
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-006-001/3802
(BHAGABANPUR)
|
2422010006NRG23160620220140386
|
16/06/2022
|
BHIMA DASH
|
2422010006WL0007506
|
BHIMA DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472136
|
|
SANTI DAS
|
UCO BANK(607066)
|
|
10
|
BHAPUR
|
OR-22-010-006-001/3802
(BHAGABANPUR)
|
2422010006NRG23160620220140387
|
16/06/2022
|
SANTOSH DAS
|
2422010006WL0007506
|
SANTOSH DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472135
|
|
SANTOSH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-006-001/3773
(BHAGABANPUR)
|
2422010006NRG23160620220140378
|
16/06/2022
|
SATYABHAMA SAHOO
|
2422010006WL0007506
|
SATYABHAMA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472127
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
12
|
BHAPUR
|
OR-22-010-006-001/3811
(BHAGABANPUR)
|
2422010006NRG23160620220140389
|
16/06/2022
|
SARANGADHAR NAYAK
|
2422010006WL0007506
|
SARANGADHAR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472126
|
|
SARANGA NAYAK
|
UCO BANK(607066)
|
|
13
|
BHAPUR
|
OR-22-010-006-001/3832
(BHAGABANPUR)
|
2422010006NRG23160620220140391
|
16/06/2022
|
SAJANI DAS
|
2422010006WL0007506
|
SAJANI DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472133
|
|
BHUTI DAS
|
UCO BANK(607066)
|
|
14
|
BHAPUR
|
OR-22-010-006-001/3839
(BHAGABANPUR)
|
2422010006NRG23160620220140394
|
16/06/2022
|
BAURI SAHOO
|
2422010006WL0007506
|
BAURI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472128
|
|
BAURI SAHOO
|
UCO BANK(607066)
|
|
15
|
BHAPUR
|
OR-22-010-006-001/3859
(BHAGABANPUR)
|
2422010006NRG23160620220140401
|
16/06/2022
|
DANDAPANI SAHOO
|
2422010006WL0007506
|
DANDAPANI SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472120
|
|
DANDAPANI SAHU
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-006-001/3896
(BHAGABANPUR)
|
2422010006NRG23160620220140406
|
16/06/2022
|
SUBAS NAYAK
|
2422010006WL0007506
|
SUBAS NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472122
|
|
BASA NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-006-001/3973
(BHAGABANPUR)
|
2422010006NRG23160620220140408
|
16/06/2022
|
KASABACHANDRA DAS
|
2422010006WL0007506
|
KASABACHANDRA DAS
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472137
|
|
KESHABA CHANDRA DAS
|
UCO BANK(607066)
|
|
18
|
BHAPUR
|
OR-22-010-006-001/3975
(BHAGABANPUR)
|
2422010006NRG23160620220140409
|
16/06/2022
|
GANGADHAR NAYAK
|
2422010006WL0007506
|
GANGADHAR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472121
|
|
GANGADHAR NAYAK
|
UCO BANK(607066)
|
|
19
|
BHAPUR
|
OR-22-010-006-001/3975
(BHAGABANPUR)
|
2422010006NRG23160620220140410
|
16/06/2022
|
SANTILATA NAYAK
|
2422010006WL0007506
|
SANTILATA NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472125
|
|
SANTILATA NAYAK
|
UCO BANK(607066)
|
|
20
|
BHAPUR
|
OR-22-010-006-001/4051
(BHAGABANPUR)
|
2422010006NRG23160620220140417
|
16/06/2022
|
Sanju Das
|
2422010006WL0007506
|
Sanju Das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472124
|
|
SANJU DAS
|
UCO BANK(607066)
|
|
21
|
BHAPUR
|
OR-22-010-006-001/4051
(BHAGABANPUR)
|
2422010006NRG23160620220140416
|
16/06/2022
|
SIDHESWAR Das
|
2422010006WL0007506
|
SIDHESWAR Das
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514472123
|
|
SIBDHESWAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|